How to remove AP Invoice from payment
We've a payment which is not Accounted and there are 3 Invoices paid as part of this payment.
One of the Invoice is $0 and would like to remove this from payment.Is there a way to do this?
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We've a payment which is not Accounted and there are 3 Invoices paid as part of this payment.
One of the Invoice is $0 and would like to remove this from payment.Is there a way to do this?